Simon Parsons Executive Recruitment Limited is a private limited company that can be found at 1623 Warwick Road, Knowle, Solihull B93 9LF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Simon P., appointed on 13 December 2017.
The company is officially classified as "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was sent on 2022-12-12 and the date for the next filing is 2023-12-26. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 1623 Warwick Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9LF |
Country of origin | United Kingdom |
Registration Number | 11109633 |
Date of Incorporation | Wed, 13th Dec 2017 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Simon P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon P.
Notified on | 13 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Susan P.
Notified on | 13 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 291 | 88 679 | 152 866 | 144 996 | 210 074 |
Property Plant Equipment | 988 | 1 156 | 675 | 52 481 | 39 698 |
Current Assets | 45 291 | 122 743 | 160 207 | 185 704 | 235 660 |
Debtors | 34 064 | 7 341 | 40 708 | 25 586 | |
Net Assets Liabilities | 26 016 | 81 312 | 85 629 | 106 598 | 155 958 |
Other Debtors | 544 | 1 973 | 1 054 | 386 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 559 | 1 416 | 2 396 | 2 965 | 16 479 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 263 | 42 572 | 40 000 | 62 871 | 50 540 |
Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 857 | 980 | 569 | 13 514 |
Net Current Assets Liabilities | 25 028 | 80 171 | 124 954 | 126 822 | 174 230 |
Other Creditors | 1 168 | 1 062 | 2 085 | 2 504 | 1 434 |
Other Taxation Social Security Payable | 19 095 | 40 782 | 18 607 | 39 859 | 46 126 |
Property Plant Equipment Gross Cost | 1 547 | 2 572 | 3 071 | 55 446 | 56 177 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 547 | 1 025 | 499 | 52 375 | 731 |
Total Assets Less Current Liabilities | 26 016 | 81 327 | 125 629 | 179 303 | 213 928 |
Bank Borrowings Overdrafts | 40 000 | 35 000 | 25 000 | ||
Finance Lease Liabilities Present Value Total | 27 871 | 25 540 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 | 9 834 | 7 430 | ||
Trade Creditors Trade Payables | 728 | 4 561 | 3 977 | 1 328 | |
Trade Debtors Trade Receivables | 33 520 | 5 368 | 39 654 | 25 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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